Tax Account 030-022-008
Owners
LOZANO, ROBERTO & MARIA ET AL
6753 HORSEHAVEN DR
ELKO, NV 89801-5500
LOZANO, FIDEL ET AL
LOZANO, CARLOS ET AL
631566
Account Summary
| Account ID | 030-022-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6753 HORSEHAVEN DR |
| Balance | $180.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $358.34 |
| Total | $358.34 |
| Paid | $178.16 |
| Balance | $180.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $252.26 | $0.00 | $252.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $233.57 | $0.00 | $233.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $244.80 | $0.00 | $244.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $243.40 | $2.66 | $246.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $251.36 | $2.51 | $253.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $219.23 | $0.00 | $219.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $188.80 | $0.00 | $188.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $178.28 | $0.00 | $178.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $178.28 | $0.00 | $178.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $191.69 | $0.00 | $191.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "CARLOS LOZANO" ONLINE | $-90.08 | $180.18 |
| 08/30/2024 | PAYMENT | "CARLOS LOZANO" SYS 2390052495 ORIG: ONLINE | $-88.08 | $270.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.83 | $358.34 |
| 08/30/2024 | ADJUSTMENT | "CARLOS LOZANO" ONLINE 2390052495 VOIDED PAYMENT: 943958. REASON: AMENDMENT TO RE 2025 | $88.08 | $351.51 |
| 08/20/2024 | PAYMENT | "CARLOS LOZANO" ONLINE | $-88.08 | $263.43 |
| 07/10/2024 | BILL | LOZANO, ROBERTO & MARIA ET AL | $351.51 | $351.51 |
| 03/05/2024 | PAYMENT | CARLOS LOZANO ONLINE | $-63.06 | $0.00 |
| 01/02/2024 | PAYMENT | CARLOS LOZANO ONLINE | $-63.06 | $63.06 |
| 10/02/2023 | PAYMENT | CARLOS LOZANO CHECK OPCC | $-63.06 | $126.12 |
| 08/18/2023 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 855900 | $-63.08 | $189.18 |
| 07/12/2023 | BILL | LOZANO, ROBERTO & MARIA ET AL | $252.26 | $252.26 |
| 03/08/2023 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 548240 | $-58.39 | $0.00 |
| 01/03/2023 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 413120 | $-58.39 | $58.39 |
| 10/05/2022 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 482450 | $-58.39 | $116.78 |
| 08/16/2022 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 492280 | $-58.40 | $175.17 |
| 07/12/2022 | BILL | LOZANO, ROBERTO & MARIA ET AL | $233.57 | $233.57 |
| 03/08/2022 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 503630 | $-61.20 | $0.00 |
| 01/04/2022 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 707660 | $-61.20 | $61.20 |
| 10/05/2021 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 499090 | $-61.20 | $122.40 |
| 08/17/2021 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 795856 | $-61.20 | $183.60 |
| 07/14/2021 | BILL | LOZANO, ROBERTO & MARIA ET AL | $244.80 | $244.80 |
| 03/15/2021 | PAYMENT | CARLOS LOZANO CHECK NUM: ACH | $-63.34 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.44 | $63.34 |
| 01/05/2021 | PAYMENT | CARLOS LOZANO CHECK NUM: ACH | $-60.90 | $60.90 |
| 10/06/2020 | PAYMENT | CARLOS LOZANO CHECK NUM: ACH | $-60.90 | $121.80 |
| 08/18/2020 | PAYMENT | CARLOS LOZANO CHECK NUM: ACH | $-60.92 | $182.70 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.22 | $243.62 |
| 07/15/2020 | BILL | LOZANO, ROBERTO & MARIA ET AL | $243.40 | $243.40 |
| 03/16/2020 | PAYMENT | CARLOS LOZANO CHECK NUM: ACH | $-65.35 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.51 | $65.35 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $62.84 |
| 01/08/2020 | PAYMENT | LOZANO, CARLOS CHECK NUM: VELOCITY PYMT | $-62.84 | $62.84 |
| 10/08/2019 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 372120 | $-62.84 | $125.68 |
| 08/13/2019 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 750036 | $-62.84 | $188.52 |
| 07/10/2019 | BILL | LOZANO, ROBERTO & MARIA ET AL | $251.36 | $251.36 |
| 08/31/2018 | PAYMENT | LOZANO, CARLOS CREDIT: D NUM: OPVIS 180409 | $-219.23 | $0.00 |
| 07/09/2018 | BILL | LOZANO, ROBERTO & MARIA ET AL | $219.23 | $219.23 |
| 08/23/2017 | PAYMENT | LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 517348 | $-188.80 | $0.00 |
| 07/07/2017 | BILL | LOZANO, ROBERTO & MARIA ET AL | $188.80 | $188.80 |
| 08/23/2016 | PAYMENT | LOZANO, CARLOS CHECK NUM: 1432 | $-178.28 | $0.00 |
| 07/08/2016 | BILL | LOZANO, ROBERTO & MARIA ET AL | $178.28 | $178.28 |
| 07/28/2015 | PAYMENT | LOZANO, FIDEL CHECK NUM: 5065 | $-178.28 | $0.00 |
| 07/08/2015 | BILL | LOZANO, ROBERTO & MARIA ET AL | $178.28 | $178.28 |
| 08/19/2014 | PAYMENT | LOZANO, FIDEL CHECK NUM: 5009 | $-191.69 | $0.00 |
| 07/10/2014 | BILL | LOZANO, ROBERTO & MARIA ET AL | $191.69 | $191.69 |
| 08/13/2013 | PAYMENT | LOZANO, ROBERTO CHECK NUM: 1547 | $-177.82 | $0.00 |
| 07/16/2013 | BILL | LOZANO, ROBERTO & MARIA ET AL | $177.82 | $177.82 |
| 07/31/2012 | PAYMENT | LOZANO, CARLOS CHECK NUM: 1269 | $-46.20 | $0.00 |
| 07/10/2012 | BILL | LOZANO, ROBERTO & MARIA ET AL | $46.20 | $46.20 |
| 08/11/2011 | PAYMENT | LOZANO, ROBERTO & MARIA ET AL CHECK NUM: 1340 | $-46.20 | $0.00 |
| 07/14/2011 | BILL | LOZANO, ROBERTO & MARIA ET AL | $46.20 | $46.20 |
| 10/08/2010 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382099 | $-48.32 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.86 | $48.32 |
| 07/14/2010 | BILL | CLINTON PARKER ENTERPRISES LLC | $46.46 | $46.46 |
| 04/02/2010 | PAYMENT | PARKER, CLINTON CHECK NUM: 1050 | $-2.19 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.13 | $2.19 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.11 | $2.06 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.09 | $1.95 |
| 10/13/2009 | PAYMENT | PARKER, CLINTON W CHECK NUM: 1021 | $-46.46 | $1.86 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.86 | $48.32 |
| 07/21/2009 | BILL | PARKER, CLINTON | $46.46 | $46.46 |
| 08/18/2008 | PAYMENT | PARKER, CLINTON WAYNE CHECK NUM: 6639 | $-46.38 | $0.00 |
| 07/14/2008 | BILL | PARKER, CLINTON | $46.38 | $46.38 |
| 07/26/2007 | PAYMENT | PARKER, CLINTON W CHECK NUM: 6631 | $-46.38 | $0.00 |
| 07/13/2007 | BILL | PARKER, CLINTON | $46.38 | $46.38 |
| 08/15/2006 | PAYMENT | PARKER, CLINTON CHECK NUM: 1250 | $-46.36 | $0.00 |
| 07/19/2006 | BILL | PARKER, CLINTON | $46.36 | $46.36 |
| 03/09/2006 | PAYMENT | PARKER, CLINTON & MADDEN, JACK CHECK | $-53.26 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.78 | $53.26 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.32 | $50.48 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.85 | $48.16 |
| 07/21/2005 | BILL | PARKER, CLINTON & MADDEN, JACK | $46.31 | $46.31 |
| 01/20/2005 | PAYMENT | @ | $-66.93 | $0.00 |
| 01/20/2005 | PAYMENT | MADDEN, JACK & C J @ | $-47.40 | $66.93 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $20.55 | $114.33 |
| 07/01/2004 | BILL | MADDEN, JACK & C J @ | $46.38 | $93.78 |
| 07/01/2003 | BILL | MADDEN, JACK & C J @ | $47.40 | $47.40 |
